American States Water (AWR) Long-Term Deferred Tax (2010 - 2013)
American States Water (AWR) posted quarterly Long-Term Deferred Tax of $8000.0 for Q4 2013, down 27.27% year-over-year from $11000.0 in Q4 2012, and down 38.46% quarter-over-quarter from $13000.0 in Q3 2013.
American States Water (AWR) Long-Term Deferred Tax (2010 - 2013) Analysis & Trends
American States Water (AWR) has reported Long-Term Deferred Tax for 4 consecutive years, with $8000.0 the latest figure, recorded in Q4 2013.
- In Q4 2013, Long-Term Deferred Tax fell 27.27% year-over-year to $8000.0; the TTM figure through Dec 2013 stood at $8000.0 (down 27.27% YoY), while the FY2013 annual figure was $8000.0, down 27.27% from the prior year.
- Long-Term Deferred Tax eased to $8000.0 in Q4 2013 per AWR's latest filing, from $13000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $495000.0 in Q4 2010 and bottomed at $8000.0 in Q4 2013.
- Historically, Long-Term Deferred Tax has averaged $91166.7 across 4 years, with a median of $11000.0 in 2011.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax tumbled 97.74% — and 2013, when it rose 18.18%.
- American States Water's Long-Term Deferred Tax stood at $495000.0 in 2010, then sank by 96.97% to $15000.0 in 2011, then fell by 26.67% to $11000.0 in 2012, then decreased by 27.27% to $8000.0 in 2013.
- Business Quant data shows AWR's Long-Term Deferred Tax at $8000.0 in Q4 2013, $13000.0 in Q3 2013, and $11000.0 in Q2 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 8,000.00 |
| Sep 30, 2013 | 13,000.00 |
| Jun 30, 2013 | 11,000.00 |
| Mar 31, 2013 | 11,000.00 |
| Dec 31, 2012 | 11,000.00 |
| Sep 30, 2012 | 11,000.00 |
| Jun 30, 2012 | 11,000.00 |
| Mar 31, 2012 | 11,000.00 |
| Dec 31, 2011 | 15,000.00 |
| Sep 30, 2011 | 11,000.00 |
| Jun 30, 2011 | 486,000.00 |
| Dec 31, 2010 | 495,000.00 |